Part I administrative units of information technology self-examination report
Over the past year, the city's information technology work in the municipal party committee, under the correct leadership of the municipal government, under the guidance of the competent departments of the higher authorities, closely around the municipal party committee and the municipal government put forward the "adhere to the scientific development, promote economic transformation "work objectives and ___ city information technology work assessment requirements, all information technology staff to overcome the difficulties, and make every effort to promote the development of information technology and e-government in our city, in strengthening the construction of e-government, the implementation of government information disclosure, to promote the development of enterprise information technology, and improve the quality of information technology team and other aspects of the results achieved.
First, the full implementation of e-government construction, improve the level of e-government applications
1, planning a unified platform for e-government. In order to meet the needs of e-government development under the new situation, we in accordance with the "x provincial e-government extranet platform technical specifications", in accordance with the "government-led, market operation, phased construction" of the idea, in the province, x city informatization office, the Office of Telecommunications Bureau of the relevant experts and all my staff for several months of **** with the efforts of compiling the "x City E-government unified platform design program. The Design Plan is divided into two phases, a project has been completed, the second phase of the project is planned from 20x x months - 20x x months, with a total investment of x million yuan, of which the financial investment of x million yuan, market financing of x million yuan, the construction of a unified platform for e-government affairs covering all units in the city, upgrading and transforming the existing network and the central server room, start the collaborative office system, government information disclosure system, online administrative examination and approval, and a number of application systems, such as e-surveillance system. The program has been approved by the municipal government of x city. The "program" has now passed the x city information technology expert committee review, and in this year's x x government executive meeting held on x x to study and adopt.
2, the city's e-government applications continue to promote. According to preliminary statistics, the city's more than x departments, there have been more than x units with broadband Internet access, accounting for more than 95% of the total, more than x units built LAN, accounting for 30% of the total number of departments; more than x units built business systems, accounting for 25% of the total number of units; more than x units built their own database, accounting for 20% of the total number of units; and will be through the Government Portal to set up the city's unified e-government platform . At present, the city's unified e-government platform is under construction; the business application systems of various departments are also being popularized and applied, and the main ones that have been put into operation are finance, golden tax, golden finance, golden shield, golden audit, as well as industrial and commercial management, electric power management, official document transmission management, household registration management, coal fee levy and collection management, township and county finance and subsidy issuance management, and cooperative medical management in rural areas, and other business systems. The city's e-government application development trend is good.
3, x-net function is increasingly perfect. Lei government network since its opening, has achieved a good social effect, one is to facilitate the investment promotion. Leaders go out to attract investment, as long as you open the government website, you can show the project to the merchants, introduce the situation, and carry out investment; Secondly, it is close to the relationship between the cadres and the masses, and resolve social conflicts. Citizens through the Lei political network of the secretary, the mayor's mailbox and the public will be many social repercussions of the petition cases such as school fees, environmental management of Internet cafes around the school, cityscape, cityscape improvement, pollution of energy-consuming enterprises, etc. published online, we immediately forwarded to the relevant leaders and departments to deal with, and respond in a timely manner, increasing the integrity of the government; Third, it is the promotion of the government's activities for the people to do practical things for the development. In accordance with the requirements of the higher level, we also carried out a hundred practical things online activities, involving the public's immediate interests in medical care, health, education, social security and other related policies, offices, procedures, fees, etc. published online for the convenience of the public to do business. To date, the government website has been updated with more than x million pieces of dynamic information and has handled replies to online letters more than x times. In order to further enhance the functions of the Lei government website, this year, we carried out the third revision of the Lei government website, mainly to improve the website columns, increase the service functions, promote the interaction between the government and the people, add the contents of "government information disclosure, interaction between the government and the people, online work, emergency management", etc., and modify and improve the columns of the public. After the revision strengthened public participation in the service function, and further expand the breadth and depth of the people's services.
4, network security management and maintenance continue to strengthen. Continue to improve network security rules and regulations, strengthen the security watch, security checks, remove hidden dangers, to ensure that the precautionary measures are put into practice. This year, in response to the phenomenon of the proliferation of viruses in the LAN, my office to the municipal finance to fight for more than x million yuan, procurement and installation of the network version of the Jiangmin antivirus software, to ensure the safety of the LAN. At the same time, we also insist on providing door-to-door technical services, as an important work to strengthen the function of network management, this year for the relevant units in the LAN to provide door-to-door service more than x times, as far as possible to help them solve some practical problems.
Second, the active implementation of government information disclosure, and strive to create a sunny government
Since the promulgation and implementation of the Regulations, we actively strive for the municipal party committee and the municipal government leadership of the importance of the successive issuance of the "on the implementation of the implementation of the Chinese people's **** and the State government information disclosure regulations related to the work of the notice", "on the issuance of the Chinese people's **** and the State government information disclosure regulations publicity Activities program notice", "on the issuance of six systems such as notice" and a series of documents. Firstly, we grasp the publicity and training work. In addition to the use of television, newspapers, networks and other news media to publicize the Regulations, focusing on open government information training. x month, we divided into five batches of townships, offices and municipal organs and units of the director of the office of the information disclosure of knowledge training, has now been trained more than x times. Through publicity and training, for the further implementation of our municipal government information disclosure work to consolidate the foundation. Second, the establishment of a sound working mechanism. Municipal government set up to the executive vice mayor as chairman, deputy mayor and director of the government office as deputy head of the municipal government information disclosure leading group. The xth executive meeting of the government conducted a study on informatization work, in which it was made clear that the municipal informatization office is the competent department for government information disclosure. All departments and units in the city have also established and improved leading organizations for open government information, and clarified the division of responsibilities among the main leaders. Third, the preparation of information disclosure catalog and guide. In accordance with the relevant spirit of the province and city of X and the requirements of Lei Zhengban Fa No. X, we have completed the compilation of the X municipal government information disclosure directory and guide, and released it online for public consumption. In order to ensure the unity and standardization of the compilation work, all townships (towns) and departments (units) have also basically completed the compilation of the information disclosure guide and directory in accordance with the city's program and compilation specifications. Fourth, the establishment of government information release network platform. We set up "government information disclosure" column logo and entrance in a prominent position in the portal (net), under the column "information disclosure guide", "information disclosure catalog" Three secondary columns are set up under "Information Disclosure Guidelines", "Information Disclosure Catalog" and "Disclosure Upon Request". Now each unit has utilized the government information disclosure direct reporting system to publish all kinds of government information up to x more.
Third, to promote the integration of information technology and industrialization, boost the city's economic transformation
1, do a good job of new industrialization assessment. This year, we in accordance with the province, x city of new industrialization assessment of the relevant requirements, and actively cooperate with the City Bureau of Economic Development and the City Bureau of Statistics to do a good job in the enterprise information technology input data statistics, according to statistics, this year, the city's above-scale enterprises 1-3 quarter of the total input of information technology for the x million yuan, an increase of 30% over the same period, at the same time, but also organizes the city's above-scale electronic enterprises to carry out the project declaration recommendation At the same time, we also organize the city's electronic enterprises above scale to carry out the project recommendation work, and actively strive for provincial matching funds, we through repeated mapping and investigation, and finally declared the Yuda, Lixing, Bodo three electronic enterprises.
2, to promote the integration of information technology and industrialization development. According to "x province use information technology to transform and upgrade traditional industries pilot program" (x group x number), combined with the characteristics of the city, do a good job of enterprise information technology application projects to promote the organization and coordination; strengthen the application of information technology for the transformation and upgrading of enterprises to guide the strengthening of the integration of information technology and industrialization of the development of the atmosphere of public opinion; to guide and encourage the it enterprise for the traditional enterprises to provide their urgent need for products and services. services.
Fourth, pay close attention to housekeeping, improve the quality of information technology team
This year, my office from the grasp of the construction of the style of work, and further mobilize cadres and staff of the work enthusiasm. First, the adjustment of the leadership team and the division of labor in the office. According to the needs of the office work, at the beginning of the year on the leadership team and the division of labor of the various units were adjusted, set up a comprehensive unit, Lei government network editor-in-chief, information technology unit, information technology to promote and train the unit, to further clarify the work of team members and the work of the various units of responsibility. Secondly, the construction of cadres and workers has been strengthened. Further improve the work system, strengthen the cadres and staff of political and business learning and training, improve work capacity and level, strict attendance system, the implementation of rewards and penalties, the division of labor in each unit, the Office of the ideological awareness of the staff and enthusiasm for work continues to improve. Third, optimize the working environment focus on humanistic care, highlighting the harmonious construction. x month, we organized cadres and staff for hepatitis A vaccination, in July, carried out a "welcome the Olympic Games, strong physical fitness" table tennis competition. In order to improve the office conditions, we have renovated the interior of the office, purchased x computers, x air conditioners and other office equipment. Fourth, strengthening the party organization. In order to strengthen the work of the party organization, according to the requirements of my office approved by the Municipal Party Committee Organization Department, x month set up a party branch of the Office of Information Technology, and successfully convened the xx session of the Branch Committee, elected three branch members, Comrade Liang Zhixiong was elected as branch secretary.
Part II administrative unit information technology self-examination report
Over the past year, under the correct leadership of the county party committee and the county government, and with the strong support of the higher-level information authorities, the Bureau adheres to the scientific concept of development to promote the construction of informatization, with an emphasis on the mechanism and institutional innovation; adhere to the equal importance of service and management to promote e-government, with an emphasis on the integration of resources and information disclosure; and continue to promote information technology. Resource integration and information disclosure; continue to develop and innovate, better to achieve a good and fast development of the county's information technology work, creating a new situation of information technology in my bureau, now will be a year of information technology work of my bureau reported as follows:
First, the main achievements
(a) the development of e-government construction momentum is strong.
First, the portal is running well. This year, the Bureau of the content of the site has been updated several times, the site's application capabilities, content coverage, operability have been enhanced. Up to now, the website *** released nearly 100 pieces of information, received more than x pieces of information on advice and suggestions, and all handled the reply. Secondly, the construction of the intranet platform of our party and government network has been steadily advancing. At present, the government intranet office system is running well. Third, the construction of e-government application system has been strengthened. In order to further deepen the application of e-government, using the unified network platform and government portal, providing service support to the government, enterprises and the public in an all-round way, taking the degree of realization of service, service quality and service efficiency as the criteria for measuring the success or failure of e-government, centering on the service recipients, and through computers, telephones and other carriers, gradually extending the service upwards to the county party committee and the county government; to the middle to the departments and townships; to be practiced downward to provide information with the help of the Internet platform. Build e-government service system.
(b) The work of government information disclosure has progressed smoothly.
I always take information disclosure as the establishment of "pro-people", "pragmatic", "efficient" departments, improve the transparency of administrative activities, to protect the public's right to know an important initiative. Important measures to seriously grasp the implementation of government information disclosure. First, improve the relevant systems, improve the working mechanism. I made clear an information liaison officer, specifically responsible for collecting and organizing government and departmental information, released by the Office of the unified. Secondly, it has completed the preparation of the catalog and guide for the disclosure of government information. In order to implement the "Chinese People's *** and State Government Information Disclosure Regulations", and further promote the work of open government affairs in an orderly and standardized manner, the leadership of the Bureau attaches great importance to the timely deployment of open government affairs catalog and guide compilation work. In the open government catalog preparation, in accordance with the "open is the principle, not open is the exception" requirements, the government information should be actively disclosed as the content of the catalog preparation, from the type of disclosure, mode, time, scope, procedures, responsible departments and contact information and paper, electronic text format and so on, one by one clear. In the open government guide compilation, the name of each unit of open government work organization, office address, office hours, contact phone number, fax number, etc. into the guide.
(C) the effectiveness of information technology training.
In order to do a good job of the "Chinese People's **** and the State Government Information Disclosure Regulations" and the publicity of government information disclosure, I Bureau of monthly information management staff for open government information and e-government training at the same time training, weekly write weekly summaries, and learn the confidentiality of the information officer code of conduct.
(D) information team building has been strengthened.
We are working hard to carry out the work of the Bureau's information technology construction at the same time, and constantly strengthen their own team building. First, focus on the quality of the team. I always put the unity of the team as an important responsibility in a prominent position, "external image, internal quality". Second, the leadership attaches importance to the office facilities have been improved. Government informatization project is a "hand" project, in order to strive for the main leaders of the county on the importance of information technology construction. I Bureau of leadership to "provide online information for the leadership services" as a starting point, through the main leadership reports and exchanges in the form of the latest online, the most important news, government and other information provided to the leadership, on the one hand, for the leadership of the decision-making provides information to protect; on the other hand, let the leadership of the field to feel the network of information is fast, convenient and comprehensive. After many aspects of the fight, my office facilities have been improved this year.
Second, the future work of the idea
With the national, provincial and municipal government informatization construction requirements are higher and higher, I will gradually strengthen the construction of hardware and software to gradually meet the county government informatization construction of the goal of the assessment, so the upgrading of our hardware and software equipment is imminent. We will do our best to complete the construction of our e-government platform, and relying on the platform to develop all kinds of online applications, to realize the rich content of the website, online business is convenient, fast, efficient interaction between the government and the people.
(a) Continue to improve the construction of our portal.
In order to integrate website resources, improve efficiency, and promote the interaction between the government and the people. In the future, we will continue to improve the construction of the website, the integration of the website column settings, increase the disclosure of information, improve the efficiency of the processing of advice, pay more attention to the people's livelihood and voice, and rely on the portal to do a good job of publicity, to promote the development of the various undertakings of the department.
(2) Strongly promote the disclosure of government information.
Part III administrative unit information technology self-examination report
20XX for the company focused on several information technology construction projects, in-depth understanding of the group's information technology management and control model, business operation mode and the combination of the current situation of information technology construction of our company on the basis of the formation of a new information technology construction ideas. Our department made every effort to do a good job in all information management work to ensure the safe and good operation of the information system platform, which well supported the production and operation of the company. On the basis of the above work, we continue to do a good job in the continuous improvement of the information system, information system construction and expansion work. This year, under the correct leadership of the company's leadership, through the hard work of the department staff, and overcame a variety of difficulties, the successful completion of the work of the 20XX task.
The main tasks in 20XX completed:
First, closely track the development and application of new information technology, strengthen the network equipment configuration, in improving network security and reliability at the same time, the server room and network environment to carry out further. Rectification, to ensure that the company's network platform and various software systems safe and stable operation.
1, routine system maintenance.
(1) daily system updates and upgrades to the server room PMS, ERP, DHCP servers, upgrading antivirus software virus database, the timely update of the system patch to prevent the destruction and attack of the virus through the system loopholes, to ensure the normal operation of the servers.
(2) each computer to install anti-virus software, to avoid the virus in the company's LAN self-replication and mutual dissemination, occupy the LAN network resources, and even make the system crash, the loss of hard disk of important information and other hazards, and timely upgrade of the software, the regular removal of isolation of the virus folder.
(3) the daily maintenance of office computers, due to the long-term use of the machine or improper operation, resulting in a large number of garbage files in the system, but also some of the system files are damaged, resulting in a system crash, reinstallation of the system, the year to deal with the software failure to report more than 900, reinstallation of the system of more than 60, dealing with hardware failures of more than 50, the whole year did not have a large area of network failures.
2, the infrastructure of the server room was remodeled to meet the standards of the Group.
(1) power distribution system transformation: installation of two sets of emergency lights, all power distribution lines remodeling, all access to the UPS, the installation of lightning protection module to ensure the safety of electricity in the server room.
(2) network environment: rectification of the problems arising in the use of the network, increased investment in network security, the access rules of each customer planning, and the installation and deployment of a network version of antivirus protection software.
(3) Migration and adjustment of the dedicated line of the server room: the migration of the telecom dedicated line line, migrated from the Comprehensive Building to the energy building host room, and interconnected with the mobile dedicated line, to achieve in the dual-line mutual backup, in line with the Group's IT standardization requirements.
(4) energy management system: with the on-line use of the energy management system, combined with the actual production and the use of the user's situation on the system of the existence of BUG and unreasonable settings for a number of times upgraded the energy management system of the system server system optimization, and many times the organization of the relevant personnel to carry out the use of the system of training work.
3, the construction and improvement of the whole plant network, communication engineering.
(1) the whole plant backbone network re-fusion, connected to the dormitory building, canteen, the company's west gate and the energy plant gate network, to ensure that the whole plant network and line backup.
(2) complete the installation of the energy building, dormitory building module information point.
(3) installed the wireless LAN covering the energy building, accessed x professional wireless routes, greatly enhanced the wireless coverage area, convenient for mobile office needs.
(4) the maintenance of switches, routing and other network hardware equipment, shielding the network of unused ports, reinforcing the security settings of the core equipment, etc., to ensure that all the company's computers are safe and normal work, optimize the speed of the routing operation, bandwidth saving, and improve the speed and stability of the Internet.
(5) 20xx completed the production plant area of the new thermoelectric desulfurization plant x polymerization plant and resin packaging, Meide Plastic production plant integrated wiring, installation of telephone and fiber optic access, the new installation of more than x phones, for the company's production plant to provide a communication guarantee. In the second half of the year, comprehensive wiring was carried out to the electromechanical instrument building, the rear machine plant, the material maintenance depot and the x new inspection rooms in the workshop. Completed the comprehensive building to the central control room to add 12 core fiber optic cable and 50 pairs of cable project.
(6) of the company's radio base station equipment renewal and upgrading, the new installation of four digital base station, in line with the requirements of the Radio Authority, to protect the company's original walkie-talkies continue to use and the future of the digital upgrades, reducing costs.
Second, according to the Group's standardized management, the SAP system application in-depth, while the company's use of other application systems have gradually realized the refinement of management.
1, SAP on-line has been nearly two years, the work is gradually adapted to be able to smoothly on-line to the real deepening of the application, tap the potential to really make the company's business to the blueprint of each process closer to abandon the formation of the enterprise over the years of irregularities in the operation of the business process, the real state of the company's operations are reflected in the SAP system for the leadership of the decision-making basis for the achievement of the above objectives. At the beginning of 20XX, in accordance with the requirements of the Group and the company's leadership, drafted and formulated the "20XX assessment program", will be able to reflect the application of the system KPI indicators into it, by improving the KPI indicators to standardize the enterprise's management system.
2, 20XX through a series of measures, so that the ERP application indicators from the group's x about a leap in the group's basic stability in the top ten, during this period through a number of reward and punishment system and model statements to motivate, supervise and guide the efficiency of sub-factory statisticians to submit inventory statements, the monthly closure of the time by the original x days to x days; by organizing the training of sub-factories of the equipment clerk and the head of the equipment. In accordance with the correct demand declaration so that the MRP conversion rate increased to about x%, the number of documents has also been improved from about x to about x; through the mid-month notification of the log-in situation, so that our SAP system log-in situation stabilized at 90%, the number of x account log-in times stabilized at about x, the average number of times of x times or so, far exceeding the group company's provisions of x times.
3, to further guard against the risk of pound operation, learning from the lessons of 20XX x month pound was struck by lightning, the device is damaged, resulting in the company's material sales business can not be carried out normally. The construction of the spare pound, and the original stand-alone operation of the database system upgraded to a network version, through the transformation greatly meet the needs of the daily production of pounds, but also to ensure the safety and reliability of the data.
4, continue to do a good job of ERP duties, such as: expansion of materials (auxiliary materials), expanding the material library, ERP authority to change, ERP account application, account unlocking and unlocking, weighbridge data transmission to send the wrong weighbridge single write-offs to make up for the single and other work, in order not to affect the progress of the work of the ERP with the relevant personnel to complete the expansion of the material (spare parts), ten code eight code applications, customer Supplier applications for expansion, bank account applications for expansion and other work; 20XX work **** streamline ERP account x, so that our ERP account from the initial on-line x accounts reduced to x accounts, greatly saving the operation and maintenance costs; this year, a **** adjust the ERP authority x.
5, x month x after the organizational reform, in accordance with the requirements of the head office, with the data center of the OA approval rights and processes for excessive combing, and then embedded in the x system of Silvateam mode, to ensure that the approval of the company's various business work; in the SAP system to draw on the advantages of Silvateam's strengths in the management of the system, in accordance with the requirements of the leadership, according to the departmental combing of business processes, and to do a good job of the SAP permissions. control and management.
6, in the SAP system customer credit problems occur frequently, according to the head office of the work arrangements, coordination of the company's various departments of the relevant personnel, keep an eye on the system data, in accordance with the head office of the arrangement of the steps to deal with the relevant issues.
Third, 20XX work plan.
In 20XX, the production scale of our company will reach a new height, and the management level will be gradually improved. As an important support for the company's production and operation of the information system, the quality and effectiveness of its operation will be more important, based on this 20XX my department will actively promote the construction of information technology, and further strengthen the information system to improve the maintenance of information systems, to keep pace with the development of information technology, information technology can better support the production and operation of the enterprise and development.
1. Continue to increase efforts to promote the later improvement of x, through production, equipment, materials, sales and other departments to work closely with the SAP process, data combing, come up with a more optimal program to solve the use of various types of problems, so that every data flow into the system has a high reliability and high value.
2. Complete the further optimization of the network, increase the security management of the server room, improve the operating speed of the software system and data security.